Tax Account 38-033-00-047
Owners
FREDERICK CARMELLA J LIFE ESTATE
5890 PENNSYLVANIA AVE
BEULAH, CO 81023-9804
REYNOLDS DEBORAH A
Account Summary
| Account ID | 38-033-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5890 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.31 |
| Taxed incl Special Assessments | $1,603.31 |
| Paid | $1,603.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,603.31 | $0.00 | $0.00 | $1,603.31 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,697.70 | $0.00 | $0.00 | $1,697.70 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,770.46 | $0.00 | $0.00 | $1,770.46 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,107.44 | $0.00 | $0.00 | $1,107.44 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,136.26 | $0.00 | $0.00 | $1,136.26 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $861.16 | $0.00 | $0.00 | $861.16 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,221.46 | $0.00 | $0.00 | $1,221.46 | $0.00 | $0.00 | 9.8729 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | FREDERICK CARMELLA J LIFE ESTATE CHECK 000000000007170 | $-1,603.31 | $0.00 |
| 01/19/2026 | BILL | FREDERICK CARMELLA J LIFE ESTATE | $1,603.31 | $1,603.31 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-37.74 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,659.96 | $37.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,697.70 | $1,697.70 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-866.36 | $18.87 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $885.23 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-866.36 | $904.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,770.46 | $1,770.46 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.74 | $21.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,107.44 | $1,107.44 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.56 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $1,114.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,136.26 | $1,136.26 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-841.04 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $841.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $861.16 | $861.16 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.34 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $1,201.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,221.46 | $1,221.46 |